Civic Intelligence

Central Branch School

990 • Fiscal year 2020 • EIN 91-0882254

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 04, 2020

Organization ProfileN/A
3605 South Mt Baker BlvdSeattle, WA 98144

(206) 723-1187

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,022

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$344,965

Down $36,425 (-9.6%) from 2019

Net Assets

Down

$255,004

Down $89,506 (-26%) from 2019

Liabilities

Up

$89,961

Up $53,081 (+144%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$245,057

Down $240,503 (-50%) from 2019

Expenses

Down

$334,563

Down $28,329 (-7.8%) from 2019

Net Income

Down

-$89,506

Down $212,174 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $203,812Liabilities 2011: $29,513Net Assets 2011: $174,2992011Assets 2012: $234,818Liabilities 2012: $27,996Net Assets 2012: $206,8222012Assets 2013: $246,364Liabilities 2013: $29,434Net Assets 2013: $216,9302013Assets 2014: $258,403Liabilities 2014: $26,029Net Assets 2014: $232,3742014Assets 2015: $256,947Liabilities 2015: $29,736Net Assets 2015: $227,2112015Assets 2016: $271,908Liabilities 2016: $31,530Net Assets 2016: $240,3782016Assets 2017: $296,427Liabilities 2017: $36,722Net Assets 2017: $259,7052017Assets 2018: $250,228Liabilities 2018: $28,386Net Assets 2018: $221,8422018Assets 2019: $381,390Liabilities 2019: $36,880Net Assets 2019: $344,5102019Assets 2020: $344,965Liabilities 2020: $89,961Net Assets 2020: $255,0042020Assets 2021: $428,119Liabilities 2021: $53,172Net Assets 2021: $374,9472021Assets 2022: $444,627Liabilities 2022: $61,128Net Assets 2022: $383,4992022Assets 2023: $378,190Liabilities 2023: $48,497Net Assets 2023: $329,6932023Assets 2024: $345,903Liabilities 2024: $54,201Net Assets 2024: $291,7022024Assets 2025: $406,081Liabilities 2025: $46,127Net Assets 2025: $359,9542025

Highlighted filing

2020

Assets$344,965
Liabilities$89,961
Net Assets$255,004
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $285,541Expenses 2011: $279,969Net Income 2011: $5,5722011Expenses 2012: $295,2962012Expenses 2013: $302,7832013Revenue 2014: $303,749Expenses 2014: $288,305Net Income 2014: $15,4442014Revenue 2015: $327,984Expenses 2015: $325,412Net Income 2015: $2,5722015Revenue 2016: $333,986Expenses 2016: $320,819Net Income 2016: $13,1672016Revenue 2017: $339,981Expenses 2017: $320,654Net Income 2017: $19,3272017Revenue 2018: $329,491Expenses 2018: $367,354Net Income 2018: -$37,8632018Revenue 2019: $485,560Expenses 2019: $362,892Net Income 2019: $122,6682019Revenue 2020: $245,057Expenses 2020: $334,563Net Income 2020: -$89,5062020Revenue 2021: $428,846Expenses 2021: $366,203Net Income 2021: $62,6432021Revenue 2022: $445,112Expenses 2022: $436,560Net Income 2022: $8,5522022Revenue 2023: $428,364Expenses 2023: $482,170Net Income 2023: -$53,8062023Revenue 2024: $447,475Expenses 2024: $485,466Net Income 2024: -$37,9912024Revenue 2025: $588,879Expenses 2025: $520,627Net Income 2025: $68,2522025

Highlighted filing

2020

Revenue$245,057
Expenses$334,563
Net Income-$89,506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$252,371
Mission and Program Overview

Mission

Our mission at Central Branch Preschool is to provide a play-based preschool experience to develope meaningful and deep relationships with self and others, within a community where children of all races, ethnicities and economic levels learn together and where families of color thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,552$182,792▼ $58,760
Cash and Non-Interest-Bearing Accounts$58,257$84,364▲ $26,107
Accounts Receivable$75,147$72,091▼ $3,056
Prepaid Expenses and Deferred Charges$6,434$5,717▼ $717
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$381,390$344,965▼ $36,425
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable-$57,300-
Deferred Revenue$35,019$30,403▼ $4,616
Accounts Payable and Accrued Expenses$1,861$2,258▲ $397
Total Liabilities$36,880$89,961▲ $53,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,510$255,004▼ $89,506
Total Net Assets Fund Balance$344,510$255,004▼ $89,506
Total Liabilities and Net Assets / Fund Balance$381,390$344,965▼ $36,425

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$36,986$36,986
Other Land Buildings-$26,161$26,161
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy SimmonsExecutive DirectorFT$44,022$44,022

Board Members and Trustees

NameTitle
Carrie LamPresident
Adriane MarkwoodVice President
Dashel SchuelerDirector
Feliza GuideroDirector
Hana MohammadDirector
Miye MoriguichiDirector
Shavonna OusleyDirector
Talia CarterDirector
Todd ChambersDirector
Dan DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,575
Program Service Revenue
$207,469
Investment Income
$1,013
Other Revenue
$0
Change in Net Assets
$-89,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,247
Other Expenses$83,616
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,301$48,256-$186,557
Current Officers, Directors, Trustees, and Key Employees-$44,022-$44,022
Occupancy$28,271--$28,271
Payroll Taxes$11,917$7,751-$19,668
All Other Expenses$5,459$6,602-$12,061
Fees for Services Other-$10,537-$10,537
Other Expenses$4,272$748-$5,020
Insurance$3,323$255-$3,578
Fees for Services Accounting-$1,648-$1,648
Advertising-$1,004-$1,004
Grants to Domestic Orgs$700--$700
Total Functional Expenses$207,038$127,525$0$334,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,314
Fundraising Gross Income$7,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Charity Auction$21,014$6,250$6,250$0
Miscellaneous Fund Raising Events$22,875$1,064$1,064$0
Total Events$43,889$7,314$7,314-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to a scheduled board meeting the completed 990 will be circulated to all board members for review. It is our policy that each board member will review the 990 and advise the director if they have questions or concerns.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Branch School
EIN
91-0882254
Phone
2067231187
Address
3605 South Mt Baker Blvd, Seattle, WA 98144

Signing Officer

Name
Wendy Simmons
Title
Executive Director
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
15

Preparer

Firm
Hutchinson & Walter CPAs
Address
1407 116th Ave NE Suite 222, Bellevue, WA 98004
Preparer
Kell B Rabern
Phone
4254551620
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Scholarships for low-income families”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02258
IRS990/AccountsReceivableGrp/BOYAmt075147
IRS990/AccountsReceivableGrp/EOYAmt072091
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission at Central Branch Preschool is to provide a play-based preschool experience to develope meaningful and deep relationships with self and others, within a community where children of all races, ethnicities and economic levels learn together and where families of color thrive.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01004
IRS990/AdvertisingGrp/TotalAmt01004
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06602
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05459
IRS990/AllOtherExpensesGrp/TotalAmt012061
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Wendy Simmons
IRS990/BooksInCareOfDetail/PhoneNum02067231187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03605 South Mt Baker Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098144
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058257
IRS990/CashNonInterestBearingGrp/EOYAmt084364
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044022
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044022
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt036575
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036575
IRS990/CYGrantsAndSimilarPaidAmt0700
IRS990/CYInvestmentIncomeAmt01013
IRS990/CYOtherExpensesAmt083616
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0207469
IRS990/CYRevenuesLessExpensesAmt0-89506
IRS990/CYSalariesCompEmpBnftPaidAmt0250247
IRS990/CYTotalExpensesAmt0334563
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245057
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt035019
IRS990/DeferredRevenueGrp/EOYAmt030403
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0We are a 501(c)(3) and we provide early childhood education for children ages 2-5. Current enrollment as of June 30, 2020 is uncertain due to coronavirus suspensions of summer activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0207038
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01648
IRS990/FeesForServicesAccountingGrp/TotalAmt01648
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010537
IRS990/FeesForServicesOtherGrp/TotalAmt010537
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Wendy Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm1Hana Mohammad
IRS990/Form990PartVIISectionAGrp/PersonNm2Talia Carter
IRS990/Form990PartVIISectionAGrp/PersonNm3Todd Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm4Adriane Markwood
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Shavonna Ousley
IRS990/Form990PartVIISectionAGrp/PersonNm7Feliza Guidero
IRS990/Form990PartVIISectionAGrp/PersonNm8Carrie Lam
IRS990/Form990PartVIISectionAGrp/PersonNm9Miye Moriguichi
IRS990/Form990PartVIISectionAGrp/PersonNm10Dashel Schueler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036575
IRS990/FundraisingDirectExpensesAmt07314
IRS990/FundraisingGrossIncomeAmt07314
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252371
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0255
IRS990/InsuranceGrp/ProgramServicesAmt03323
IRS990/InsuranceGrp/TotalAmt03578
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt063147
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission at Central Branch Preschool is to provide a play-based preschool experience to develope meaningful and deep relationships with self and others, within a community where children of all races, ethnicities and economic levels learn together and where families of color thrive.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0344510
IRS990/NetAssetsOrFundBalancesEOYAmt0255004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0344510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0255004
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028271
IRS990/OccupancyGrp/TotalAmt028271
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc2Janitorial
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3748
IRS990/OtherExpensesGrp/ProgramServicesAmt06485
IRS990/OtherExpensesGrp/ProgramServicesAmt13655
IRS990/OtherExpensesGrp/ProgramServicesAmt24655
IRS990/OtherExpensesGrp/ProgramServicesAmt34272
IRS990/OtherExpensesGrp/TotalAmt010609
IRS990/OtherExpensesGrp/TotalAmt15787
IRS990/OtherExpensesGrp/TotalAmt25101
IRS990/OtherExpensesGrp/TotalAmt35020
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186557
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07751
IRS990/PayrollTaxesGrp/ProgramServicesAmt011917
IRS990/PayrollTaxesGrp/TotalAmt019668
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05717
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0789
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078397
IRS990/PYOtherRevenueAmt014261
IRS990/PYProgramServiceRevenueAmt0309457
IRS990/PYRevenuesLessExpensesAmt0122668
IRS990/PYSalariesCompEmpBnftPaidAmt0284495
IRS990/PYTotalExpensesAmt0362892
IRS990/PYTotalRevenueAmt0485560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182792
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships for low-income families
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Non-discrimination advertisement in newspaper.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Miscellaneous Fund Raising Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising Charity Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06250
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to a scheduled board meeting the completed 990 will be circulated to all board members for review. It is our policy that each board member will review the 990 and advise the director if they have questions or concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381390
IRS990/TotalAssetsEOYAmt0344965

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,965
Liabilities
$89,961
Net assets
$255,004
Revenue
$245,057
Expenses
$334,563
Net income
-$89,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.46$3.60$5.89$5.21$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.54$2.92$4.47$4.85$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.48$3.30$4.28$4.82$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.61$3.83$4.45$4.37$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.53$3.75$4.29$3.66$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.90$2.55$2.45$3.35$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.37$3.45$4.86$3.63$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.28$2.22$3.29$3.67$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.37$2.60$3.40$3.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.32$2.40$3.34$3.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.30$2.27$3.28$3.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.26$2.32$3.04$2.88$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.29$2.17$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.28$2.07$2.95
2011Summary only. Only limited summary data is available for this year.$2.04$0.30$1.74$2.86$2.80$0.06